Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,720 | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 8,980 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:03:46 PM. |